Civic Intelligence

Substance Abuse Service for Clayton County Inc.

990 • Fiscal year 2018 • EIN 42-1178988

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.SAS4CC.COM
600 Gunder Road NEElkader, IA 52043

(563) 245-1546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$47,180

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$237,575

Up $28,894 (+14%) from 2017

Net Assets

Up

$167,331

Up $30,385 (+22%) from 2017

Liabilities

Down

$70,244

Down $1,491 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$285,307

Down $56,635 (-17%) from 2017

Expenses

Down

$254,922

Down $107,458 (-30%) from 2017

Net Income

Up

$30,385

Up $50,823 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $142,842Liabilities 2012: $8,0442012Assets 2013: $150,621Liabilities 2013: $7,7402013Assets 2014: $154,692Liabilities 2014: $10,6182014Assets 2015: $141,203Liabilities 2015: $18,6182015Assets 2016: $185,789Liabilities 2016: $24,458Net Assets 2016: $161,3312016Assets 2017: $208,681Liabilities 2017: $71,735Net Assets 2017: $136,9462017Assets 2018: $237,575Liabilities 2018: $70,244Net Assets 2018: $167,3312018Assets 2019: $229,387Liabilities 2019: $20,568Net Assets 2019: $208,8192019Assets 2020: $257,715Liabilities 2020: $30,197Net Assets 2020: $227,5182020Assets 2021: $238,449Liabilities 2021: $70,505Net Assets 2021: $167,9442021Assets 2022: $181,175Liabilities 2022: $22,497Net Assets 2022: $158,6782022Assets 2023: $177,393Liabilities 2023: $2,949Net Assets 2023: $174,4442023Assets 2024: $189,491Liabilities 2024: $2,166Net Assets 2024: $187,3252024Assets 2025: $173,451Liabilities 2025: $2,002Net Assets 2025: $171,4492025

Highlighted filing

2018

Assets$237,575
Liabilities$70,244
Net Assets$167,331
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $197,124Expenses 2012: $190,678Net Income 2012: $6,4462012Revenue 2013: $190,747Expenses 2013: $182,664Net Income 2013: $8,0832013Revenue 2014: $169,194Expenses 2014: $168,001Net Income 2014: $1,1932014Revenue 2015: $166,012Expenses 2015: $176,333Net Income 2015: -$10,3212015Revenue 2016: $232,434Expenses 2016: $193,688Net Income 2016: $38,7462016Revenue 2017: $341,942Expenses 2017: $362,380Net Income 2017: -$20,4382017Revenue 2018: $285,307Expenses 2018: $254,922Net Income 2018: $30,3852018Revenue 2019: $307,596Expenses 2019: $295,908Net Income 2019: $11,6882019Revenue 2020: $319,732Expenses 2020: $301,033Net Income 2020: $18,6992020Revenue 2021: $176,885Expenses 2021: $236,459Net Income 2021: -$59,5742021Revenue 2022: $140,790Expenses 2022: $150,056Net Income 2022: -$9,2662022Revenue 2023: $83,972Expenses 2023: $90,085Net Income 2023: -$6,1132023Revenue 2024: $66,897Expenses 2024: $52,653Net Income 2024: $14,2442024Revenue 2025: $104,120Expenses 2025: $46,852Net Income 2025: $57,2682025

Highlighted filing

2018

Revenue$285,307
Expenses$254,922
Net Income$30,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$285,307
Mission and Program Overview

Mission

To provide alcohol and drug abuse prevention programming and assessment services for alcohol and drug related problems within clayton county iowa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,046$144,344▲ $29,298
Cash and Non-Interest-Bearing Accounts$57,824$53,980▼ $3,844
Accounts Receivable$28,406$33,746▲ $5,340
Land, Buildings, and Equipment, Net$7,405$5,505▼ $1,900
Total Assets$208,681$237,575▲ $28,894
Liabilities
Accounts Payable and Accrued Expenses$71,735$70,244▼ $1,491
Total Liabilities$71,735$70,244▼ $1,491
Net Assets / Fund Balance
Unrestricted Net Assets$136,946$167,331▲ $30,385
Total Net Assets Fund Balance$136,946$167,331▲ $30,385
Total Liabilities and Net Assets / Fund Balance$208,681$237,575▲ $28,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,505$3,998$9,503
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Merry FrenchProgram DirectorFT$47,180$47,180

Board Members and Trustees

NameTitle
Jay MoserPresident
Zach HerrmannVice President
Laura MansonDirector
Laurie KlosterboerDirector
Megan SchellhornDirector
Ray PetersonDirector
Tricia KoellerDirector
Vickie SchmidtSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,023
Program Service Revenue
$7,986
Investment Income
$1,298
Other Revenue
$0
All Other Contributions
$11,977
Change in Net Assets
$30,385

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,176Fair Value
Total Noncash Contributions1$43,176-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,165
Other Expenses$53,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,654$20,169-$95,823
Current Officers, Directors, Trustees, and Key Employees$23,590$23,590-$47,180
Other Employee Benefits$33,333$12,963-$46,296
Occupancy$43,176--$43,176
Payroll Taxes$8,544$3,322-$11,866
Travel$7,291--$7,291
Depreciation Depletion-$1,900-$1,900
Advertising$1,290--$1,290
Other Expenses$100--$100
Total Functional Expenses$192,978$61,944$0$254,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed 990 is presented to board at a meeting prior to due date of return. Board members review return at this time and approve.”

Governing documents etc available to public Part VI line 19

“Line 19 - completed 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Services for
EIN
42-1178988
Address
600 GUNDER ROAD NE, ELKADER, IA 52043
Doing Business As
Clayton County

Signing Officer

Name
Jay Moser
Title
President
Phone
5632451546
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Anna Mae Moser CPA P C
Address
PO BOX 760, GUTTENBERG, IA 52052
Preparer
Anna Mae Moser CPA
Phone
5632523703
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsTotAmt0677073
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191216
IRS990ScheduleA/TotalSupportAmt01196516
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT AND UTILITIES IN KIN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043176
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS PRESENTED TO BOARD AT A MEETING PRIOR TO DUE DATE OF RETURN. BOARD MEMBERS REVIEW RETURN AT THIS TIME AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 19 - COMPLETED 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208681
IRS990/TotalAssetsEOYAmt0237575
IRS990/TotalAssetsGrp/BOYAmt0208681
IRS990/TotalAssetsGrp/EOYAmt0237575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276023
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071735
IRS990/TotalLiabilitiesEOYAmt070244
IRS990/TotalLiabilitiesGrp/BOYAmt071735
IRS990/TotalLiabilitiesGrp/EOYAmt070244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192978
IRS990/TotalProgramServiceRevenueAmt07986
IRS990/TotalReportableCompFromOrgAmt047180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07291
IRS990/TravelGrp/TotalAmt07291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167331
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAS4CC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632451546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBSTANCE ABUSE SERVICES FOR
ReturnHeader/Filer/BusinessNameControlTxt0SUBS
ReturnHeader/Filer/EIN0421178988
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 GUNDER ROAD NE
ReturnHeader/Filer/USAddress/CityNm0ELKADER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F864618BB07BC134567DB2D81A1742A706C0BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F864618BB07BC134567DB2D81A1742A706C0BDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04208632018316hnxpacn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.51.175.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421406209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA MAE MOSER CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUTTENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052052
ReturnHeader/PreparerPersonGrp/PhoneNum05632523703
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA MAE MOSER CPA
ReturnHeader/ReturnTs02018-11-12T14:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,575
Liabilities
$70,244
Net assets
$167,331
Revenue
$285,307
Expenses
$254,922
Net income
$30,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$1.04$0.47$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$0.67$0.53$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.03$1.74$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.22$1.59$1.41$1.50$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.71$1.68$1.77$2.36$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.30$2.28$3.20$3.01$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.21$2.09$3.08$2.96$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.70$1.67$2.85$2.55$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.72$1.37$3.42$3.62$0.20
2016Summary only. Only limited summary data is available for this year.$1.86$0.24$1.61$2.32$1.94$0.39
2015Summary only. Only limited summary data is available for this year.$1.41$0.19$1.66$1.76$0.10
2014Summary only. Only limited summary data is available for this year.$1.55$0.11$1.69$1.68$0.01
2013Summary only. Only limited summary data is available for this year.$1.51$0.08$1.91$1.83$0.08
2012Summary only. Only limited summary data is available for this year.$1.43$0.08$1.97$1.91$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits